[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3240   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158334458.002022-06-263175Actual
11557200.002023-03-266815Budget
23819779.002024-03-258015Actual
28247773118.002024-07-26675Actual
49013865.002022-09-267665Actual
1533218.002022-06-267365Actual
177944970.002023-09-266165Actual
14788137493.002023-06-261575Actual
71887062.002022-11-262275Actual
18770155.002023-10-266815Actual
147512975.002023-06-266165Actual
49347559.002022-09-26875Actual
3792185.002022-08-268465Actual
12773550.002023-04-268765Budget
37372147603.002025-03-263775Actual
14744162339.002023-06-261225Actual
13732333.002023-05-269415Actual
15710176.002023-07-277815Actual
1987520986.002023-11-263375Actual
823516100.002022-12-275265Budget
12777-130.002023-04-269165Actual
2191515622.002024-01-2410075Actual
604934287.002022-10-269465Actual
36188207.002025-02-248365Actual
20874181.002023-12-278365Actual
2288583697.002024-02-243575Actual
37307281.002025-03-268915Actual
32767271.002024-11-258965Actual
2593300.002022-07-277315Budget
2641364.002022-07-276665Actual
17846141611.002023-09-263775Actual
936912818.002023-01-246365Actual
21863102.002024-01-246865Actual
17829102065.002023-09-261375Actual
8207380.002022-12-277615Budget
371363.002022-08-267115Actual
19802363.002023-11-267415Actual
4907749.002022-09-268065Actual
4914200.002022-09-268365Budget
150982201.002022-06-265665Actual
10505686.002023-02-247765Actual
268943121.002022-07-271375Actual
3620645980.002025-02-241475Actual
24887125.002024-04-258465Actual
5954200.002022-10-266815Budget
1876442787.002023-10-266015Actual
2286032769.002024-02-249465Actual
30504880.002024-09-257265Actual
2388051636.002024-03-252175Actual
13757351.002023-05-268165Actual
414667.002022-05-267765Actual
10459156.002023-02-248415Actual
81912100.002022-12-276215Budget
719831140.002022-11-263775Actual
3166527150.002024-10-252475Actual
1681823293.002023-08-264075Actual
4897300.002022-09-267365Budget
28221246.002024-07-266865Actual
13480-14059.802023-05-259275Actual
6033459.002022-10-268165Actual
2705714.002024-06-259615Actual
126754417.002023-04-266115Actual
433-139.002022-05-269165Actual
2491989077.002024-04-253575Actual
3849943000.002025-04-269965Actual
3274457587.002024-11-256065Actual
382737357.002022-08-263575Actual
187984372.002023-10-266165Actual
2289217999.002024-02-2410075Actual
411846.002022-05-267665Actual
5996120100.002022-10-265665Budget
154838.002022-06-268265Actual
21875125.002024-01-248365Actual
6044630.002022-10-268765Actual
29399267291.002024-08-2510165Actual
6051570.002022-10-269765Actual
3386214.002024-12-269615Actual
36176188.002025-02-246865Actual
432174.002022-05-269065Actual
1553105.002022-06-268565Actual
22850395.002024-02-248165Actual
30514212.002024-09-258465Actual
494138158.002022-09-262175Actual
264640.002022-07-276965Actual
262671400.002022-07-275665Budget
1541162.002022-06-267865Actual
27039131.002024-06-257115Actual
8266300.002022-12-277365Budget
19840161.002023-11-267865Actual
5964408.002022-10-267615Actual
154740.002022-06-268265Budget
830443823.002022-12-271475Actual
30525489268.002024-09-2510165Actual
2597214076.002024-05-252075Actual
369929000.002022-08-266015Budget
116692886.002023-03-262375Actual
104803816.002023-02-246165Actual
178373752.002023-09-262375Actual
1986610165.002023-11-262075Actual
71715217.002022-11-269465Actual
12714283.002023-04-269015Actual
361654721.002025-02-245365Actual
5986371.002022-10-269215Actual
12778216.002023-04-269265Actual
168063790.002023-08-262375Actual
375231680.002022-08-266065Actual
384375368.002025-04-266115Actual
18769209.002023-10-266715Actual
16794619317.002023-08-26475Actual
2620355.002022-07-279215Actual
1883610701.002023-10-261875Actual
3720371.002022-08-267615Actual
28189122.002024-07-267115Actual
1373731678.002023-05-265465Actual
315896499.002024-10-256215Actual
93122240.002023-01-246215Actual
22852131.002024-02-248365Actual
116272800.002023-03-267665Budget
943337080.002023-01-243175Actual
6015196.002022-10-266865Actual
37484800.002022-08-265365Budget
28194305.002024-07-267815Actual
20827518.002023-12-276615Actual
2386545207.002024-03-259465Actual
4863252.002022-09-269415Actual
1678053.002023-08-268265Actual
11550550.002023-03-266515Budget
1979250815.002023-11-266015Actual
13728236.002023-05-268915Actual
32754698.002024-11-257265Actual
15142600.002022-06-266165Budget
26351800.002022-07-276265Budget
105032800.002023-02-247665Budget
228368545.002024-02-246365Actual
14739336.002023-06-269015Actual
2286811296.002024-02-24875Actual
10520100.002023-02-248565Budget
4843200.002022-09-267815Budget
59937264.002022-10-265365Actual
22810290.002024-02-247315Actual
5975200.002022-10-268315Budget
2712121630.002024-06-2510075Actual
147090.002022-06-267115Budget
14781491939.002023-06-2610165Actual
1478765343.002023-06-261475Actual
594329760.002022-10-266015Actual
29380269.002024-08-257465Actual
270919062.002022-07-274075Actual
8286112.002022-12-278565Actual
1471300.002022-06-267315Budget
259121041.002024-05-258015Actual
2667200.002022-07-278365Actual
1884720986.002023-10-263375Actual
1490200.002022-06-268415Budget
29365344.002024-08-255465Actual
1054939702.002023-02-243175Actual
1784723934.002023-09-263875Actual
38527999894.002025-04-264675Actual
372220.002022-05-269015Actual
2388416301.002024-03-252875Actual
3277443000.002024-11-259965Actual
28204-306.002024-07-269115Actual
3739144.002022-08-268915Actual
1681048766.002023-08-263175Actual
3279968767.002024-11-253975Actual
12753200.002023-04-267465Budget
3390847217.002024-12-261975Actual
416200.002022-05-267865Budget
10497650.002023-02-247265Budget
1883946791.002023-10-262175Actual
266657.002022-07-278265Actual
936010682.002023-01-245765Actual
2389717320.002024-03-2510075Actual
2591467.002024-05-258215Actual
15741219.002023-07-277365Actual
33859-278.002024-12-269115Actual
14770102.002023-06-268465Actual
495322052.002022-09-263875Actual
7078200.002022-11-266815Budget
382515824.002022-08-263375Actual
1988415961.002023-11-2610075Actual
2191024460.002024-01-243875Actual
31627293.002024-10-256865Actual
36201334372.002025-02-24475Actual
5962228.002022-10-267415Actual
4905200.002022-09-267865Budget
116052600.002023-03-266165Budget
22811239.002024-02-247415Actual
267913986.002022-07-279465Actual
198222255.002023-11-265465Actual
248355119.002024-04-256115Actual
3794100.002022-08-268565Budget
494818299.002022-09-263275Actual
37324627.002025-03-266665Actual
9393650.002023-01-248065Budget
30511669.002024-09-258165Actual
3619711.002025-02-249665Actual
3796720.002022-08-268765Actual
30518353.002024-09-259065Actual
18775341.002023-10-267615Actual
18789231.002023-10-269415Actual
15703182.002023-07-276815Actual
19797322.002023-11-266715Actual
828050.002022-12-278265Budget
19883971486.002023-11-264675Actual
24899484178.002024-04-25475Actual
1267343056.002023-04-266015Actual
25955399.002024-05-259065Actual
1273029300.002023-04-266065Budget
156984784.002023-07-276115Actual
29421107121.002024-08-253775Actual
9408252.002023-01-249065Actual
12739390.002023-04-266565Actual
1052712261.002023-02-249465Actual
34992270.002025-01-246815Actual
1570453.002023-07-276915Actual
3902293.002022-05-266265Actual
148568.002022-06-268215Actual
28266196019.002024-07-263575Actual
832119220.002022-12-273875Actual
15763758661.002023-07-27675Actual
4890119.002022-09-266865Actual
11611376.002023-03-266565Actual
2711131566.002024-06-253275Actual
4527062.002022-05-262275Actual
28261224394.002024-07-262975Actual
27094733543.002024-06-25475Actual
19803449.002023-11-267615Actual
21828518.002024-01-246615Actual
32768417.002024-11-259065Actual
167633939.002023-08-266165Actual
2085541262.002023-12-276065Actual
22806190.002024-02-246715Actual
3851768817.002025-04-263175Actual
1348115622.002023-05-259375Actual
93548.002023-01-249615Actual
22864379768.002024-02-2410165Actual
238961366029.002024-03-254675Actual
36221115892.002025-02-243575Actual
1577243841.002023-07-272175Actual
33893-318.002024-12-269165Actual
9330392.002023-01-247615Actual
1378616980.002023-05-262875Actual
3621835684.002025-02-243275Actual
4887380.002022-09-266665Budget
8291-139.002022-12-279165Actual
12697244.002023-04-267815Actual
19831156.002023-11-266765Actual
282431595.002024-07-269765Actual
12762650.002023-04-268065Budget
1055340744.002023-02-243575Actual
9325322.002023-01-247315Actual
25660-16755.302024-05-249275Actual
12681480.002023-04-266615Budget
15708358.002023-07-277615Actual
38440596.002025-04-266615Actual
23815298.002024-03-257415Actual
1056011886.002023-02-2410075Actual
23852565.002024-03-257765Actual
38489259.002025-04-268465Actual
2827325862.002024-07-2610075Actual
2288146943.002024-02-243175Actual
1472575.002023-06-267115Actual
1539550.002022-06-267765Budget
1464200.002022-06-266715Budget
8256200.002022-12-276765Budget
2490475290.002024-04-251475Actual
9350204.002023-01-249015Actual
1280659758.002023-04-263775Actual
25969111391.002024-05-251575Actual
1155848.002023-03-266915Actual
820180.002022-12-277115Budget
31595176.002024-10-257115Actual
2583328.002022-07-276515Actual
1881553.002023-10-268265Actual
28219638.002024-07-266665Actual
2700114372.002022-07-272975Actual
8205200.002022-12-277415Budget
24847175.002024-04-257815Actual
32764250.002024-11-258465Actual
6045139.002022-10-268965Actual
27109187338.002024-06-252975Actual
17805266.002023-09-267465Actual
3892038.002022-05-266165Actual
38458358.002025-04-269015Actual
1680110701.002023-08-261875Actual
33851753.002024-12-268115Actual
1675830109.002023-08-265365Actual
2595157.002022-07-277415Actual
719112670.002022-11-262875Actual
380110074.002022-08-269465Actual
11565392.002023-03-267615Actual
16734281.002023-08-266715Actual
3053185389.002024-09-251475Actual
1274754.002023-04-267165Actual
2604850.002022-07-278015Budget
37326246.002025-03-266865Actual
127966991.002023-04-262275Actual
150225756.002022-06-265265Actual
2676268.002022-07-279065Actual
2597372474.002024-05-252175Actual
37447.002022-08-269615Actual
338481031.002024-12-267715Actual
830582387.002022-12-271575Actual
338400.002022-05-266615Actual
5983181.002022-10-268915Actual
11563205.002023-03-267415Actual
2491623045.002024-04-253275Actual
21876105.002024-01-248465Actual
599916900.002022-10-265765Budget
20860553.002023-12-276665Actual
16778827.002023-08-268065Actual
941438500.002023-01-249965Actual
327601277.002024-11-258065Actual
36180373.002025-02-247365Actual
3162884.002024-10-256965Actual
6070113226.002022-10-262975Actual
15707328.002023-07-277415Actual
2189856047.002024-01-242175Actual
354650.002022-05-267715Budget
9373401.002023-01-246665Actual
316341085.002024-10-257765Actual
38186991.002022-08-262275Actual
11635380.002023-03-268165Budget
9418391050.002023-01-24675Actual
7202259528.002022-11-264375Actual
3780684.002022-08-267765Actual
2605550.002022-07-278115Budget
27044327.002024-06-257815Actual
316011318.002024-10-258015Actual
2185011.002024-01-249615Actual
3711200.002022-08-266815Budget
18782108.002023-10-268415Actual
32728293.002024-11-258315Actual
3772224.002022-08-267265Actual
28237238.002024-07-268965Actual
18822-264.002023-10-269165Actual
36226-263091.002025-02-244375Actual
1160114900.002023-03-265765Budget
7095480.002022-11-268115Budget
20876145.002023-12-278565Actual
7141480.002022-11-267265Budget
259344056.002024-05-256365Actual
15009.002022-06-269615Actual
30547163032.002024-09-253775Actual
33840492.002024-12-266615Actual
5963380.002022-10-267615Budget
3797181.002022-08-268965Actual
16766518.002023-08-266565Actual
4903650.002022-09-267765Budget
29397432.002024-08-259765Actual
33897626.002024-12-269765Actual
25964586269.002024-05-25675Actual
36155250.002025-02-248515Actual
127947738.002023-04-262075Actual
12684200.002023-04-266815Budget
3052915812.002024-09-25875Actual
3723200.002022-08-267815Budget
11636530.002023-03-268165Actual
9344100.002023-01-248415Budget
1576768279.002023-07-271475Actual
327661053.002024-11-258765Actual
83112945.002022-12-272375Actual
719517422.002022-11-263375Actual
3385272.002024-12-268215Actual
37366199692.002025-03-262975Actual
31678776715.002024-10-254675Actual
3737039407.002025-03-263475Actual
49427062.002022-09-262275Actual
7144354.002022-11-267365Actual
11656501900.002023-03-2610165Budget
17778110.002023-09-268415Actual
2191224284.002024-01-244075Actual
271065301.002024-06-252375Actual
2582480.002022-07-276515Budget
383117346.002022-08-264075Actual
2593144078.002024-05-256065Actual
3277213.002024-11-259665Actual
10441416.002023-02-247315Actual
150516097.002022-06-265365Actual
35038195.002025-01-248365Actual
10435280.002023-02-246715Budget
11630669.002023-03-267765Actual
36141486.002025-02-246715Actual
720118490.002022-11-264075Actual
375038587.002022-08-265665Actual
2824827212.002024-07-26775Actual
338657653.002024-12-265365Actual
20867336.002023-12-277465Actual
327251336.002024-11-258015Actual
16735215.002023-08-266815Actual
7083273.002022-11-267315Actual
1483550.002022-06-268115Budget
22849638.002024-02-248065Actual
24844236.002024-04-257415Actual
12701596.002023-04-268115Actual
2710821395.002024-06-252875Actual
1167514545.002023-03-263375Actual
21888433796.002024-01-24475Actual
17845160287.002023-09-263575Actual
348301.002022-05-267315Actual
1267240500.002023-04-266015Budget
3166275018.002024-10-252175Actual
25957532.002024-05-259265Actual
11623300.002023-03-267365Budget
32776247387.002024-11-25475Actual
4829240.002022-09-266715Actual
20875161.002023-12-278465Actual
1053773549.002023-02-241375Actual
43795.002022-05-269765Actual
7105650.002022-11-268715Budget
37376-37220.002025-03-264375Actual
2659224.002022-07-277865Actual
1499285.002022-06-269415Actual
3506015113.002025-01-242075Actual
38493432.002025-04-269065Actual
187654829.002023-10-266115Actual
18767452.002023-10-266515Actual
1986253525.002023-11-261475Actual
18830678620.002023-10-26675Actual
943515024.002023-01-243375Actual
4835300.002022-09-267315Budget
137086317.002023-05-266115Actual
6028680.002022-10-267765Actual
19813176.002023-11-268915Actual
4909464.002022-09-268165Actual
37292405.002025-03-266815Actual
1167897213.002023-03-263775Actual
823719190.002022-12-275365Actual
105408232.002023-02-241875Actual
15706324.002023-07-277315Actual
2940316189.002024-08-25875Actual
2089010367.002023-12-27875Actual
1272026991.002023-04-265265Actual
37351596264.002025-03-26475Actual
8220200.002022-12-278315Budget
385135196.002025-04-262375Actual
27036391.002024-06-256715Actual
3161926634.002024-10-255765Actual
116687132.002023-03-262275Actual
14776272.002023-06-269265Actual
2381247.002024-03-256915Actual
11579200.002023-03-268415Budget
31609391.002024-10-259015Actual
428100.002022-05-268565Budget
22890-47920.002024-02-244375Actual
7073399.002022-11-266515Actual
6041100.002022-10-268565Budget
1680815961.002023-08-262875Actual
12689400.002023-04-267315Budget
36149353.002025-02-247815Actual
3052211.002024-09-259665Actual
19846108.002023-11-268565Actual
3705553.002022-08-266515Actual
3162055973.002024-10-256065Actual
7111192.002022-11-269415Actual
32769-334.002024-11-259165Actual
603550.002022-10-268265Budget
18818147.002023-10-268565Actual
13718421.002023-05-267615Actual
2652300.002022-07-277365Budget
830944653.002022-12-272175Actual
28218702.002024-07-266565Actual
2642192.002022-07-276765Actual
397503.002022-05-266665Actual
157739272.002023-07-272275Actual
29382948.002024-08-257765Actual
714070.002022-11-267165Actual
29373437.002024-08-256665Actual
11554224.002023-03-266715Actual
3852822806.002025-04-2610075Actual
19795726.002023-11-266515Actual
11647161.002023-03-268965Actual
38028.002022-08-269665Actual
37032200.002022-08-266215Budget
2188643000.002024-01-249965Actual
19807488.002023-11-268115Actual
20853153.002023-12-275465Actual
71162400.002022-11-265365Budget
3707480.002022-08-266615Budget
19832120.002023-11-266865Actual
29389185.002024-08-258565Actual
248692899.002024-04-256265Actual
1884848453.002023-10-263475Actual
293365069.002024-08-256115Actual
6012200.002022-10-266765Budget
60051900.002022-10-266265Budget
3165043000.002024-10-259965Actual
2826336027.002024-07-263275Actual
2643200.002022-07-276765Budget
1474200.002022-06-267415Budget
1884218831.002023-10-262475Actual
1374970.002023-05-267165Actual
35026208.002025-01-246865Actual
1168117727.002023-03-264075Actual
3851212711.002025-04-262275Actual
1484643.002022-06-268115Actual
12785391698.002023-04-26475Actual
167593139.002023-08-265465Actual
35004297.002025-01-248415Actual
1783334101.002023-09-261975Actual
3731200.002022-08-268315Budget
4930481412.002022-09-2610165Actual
2090522025.002023-12-273375Actual
942737752.002023-01-242175Actual
248959.002024-04-259665Actual
4858650.002022-09-268715Budget
2483441576.002024-04-256015Actual
1479925028.002023-06-263275Actual
11641164.002023-03-268465Actual
8194516.002022-12-276615Actual
18809344.002023-10-267465Actual
3621212838.002025-02-242275Actual
7101130.002022-11-268415Actual
11582200.002023-03-268515Budget
15747452.002023-07-278165Actual
26972945.002022-07-272375Actual
34994122.002025-01-247115Actual
2589200.002022-07-276815Budget
259266009.002024-05-255265Actual
594229000.002022-10-266015Budget
27077249.002024-06-257865Actual
15171800.002022-06-266265Budget
7108195.002022-11-269015Actual
19812743.002023-11-268715Actual
28226342.002024-07-267465Actual
4898245.002022-09-267365Actual
157268256.002023-07-275365Actual
3387110332.002024-12-266365Actual
3736772013.002025-03-263175Actual
4846850.002022-09-268015Budget
17814134.002023-09-268565Actual
2190619116.002024-01-243375Actual
3273714.002024-11-259615Actual
5949550.002022-10-266515Budget
151224960.002022-06-266065Actual
1475947.002023-06-267165Actual
364172.002022-05-268315Actual
2711061800.002024-06-253175Actual
1053513118.002023-02-24775Actual
22818173.002024-02-248315Actual
36151886.002025-02-248115Actual
13717304.002023-05-267415Actual
3390545501.002024-12-261475Actual
718398949.002022-11-261575Actual
3333731.002022-05-266115Actual
19842386.002023-11-268165Actual
711946600.002022-11-265665Budget
1984338.002023-11-268265Actual
259307511.002024-05-255765Actual
1160911152.002023-03-266365Actual
37294176.002025-03-267115Actual
32716403.002024-11-256715Actual
15742202.002023-07-277465Actual
486733700.002022-09-265265Budget
36189174.002025-02-248465Actual
293901053.002024-08-258765Actual
4921142.002022-09-268965Actual
719013888.002022-11-262475Actual
35072117161.002025-01-243775Actual
14754318.002023-06-266565Actual
304978807.002024-09-256365Actual
8263480.002022-12-277265Budget
32722643.002024-11-257615Actual
33921126115.002024-12-263775Actual
24861120734.002024-04-251225Actual
11645550.002023-03-268765Budget
1377515301.002023-05-26875Actual
1491200.002022-06-268515Budget
12758550.002023-04-267765Budget
282281031.002024-07-267765Actual
3499378.002025-01-246915Actual
28238366.002024-07-269065Actual
1779195800.002023-09-265665Actual
21903145704.002024-01-242975Actual
27067396.002024-06-256665Actual
22854105.002024-02-248565Actual
5981650.002022-10-268715Budget
4896750.002022-09-267265Budget
10434320.002023-02-246715Actual
36158459.002025-02-249015Actual
293841118.002024-08-258065Actual
2089180867.002023-12-271375Actual
9416320464.002023-01-2410165Actual
3271887.002024-11-256915Actual
10437240.002023-02-246815Actual
158772588.002022-06-263575Actual
2383690754.002024-03-255665Actual
3622534997.002025-02-244075Actual
24853114.002024-04-258515Actual
257731600.002022-07-276015Budget
717677085.002022-11-2610165Actual
28200211.002024-07-268515Actual
2090633383.002023-12-273475Actual
384658990.002025-04-265365Actual
10454480.002023-02-248115Budget
10529138.002023-02-249765Actual
3938515229.002025-05-259375Actual
8198192.002022-12-276815Actual
3846953820.002025-04-266065Actual
20835709.002023-12-277715Actual
3785561.002022-08-268165Actual
1480916301.002023-06-2610075Actual
19872133812.002023-11-262975Actual
10524184.002023-02-249065Actual
15762812279.002023-07-27475Actual
17771327.002023-09-267615Actual
3505314907.002025-01-24775Actual
1782110.002023-09-269665Actual
3279769999.002024-11-253775Actual
13734158259.002023-05-261225Actual
23844155.002024-03-256765Actual
2288852936.002024-02-243975Actual
1988122302.002023-11-264075Actual
3053712711.002024-09-252275Actual
126744200.002023-04-266115Budget
932356.002023-01-247115Actual
14736155.002023-06-268515Actual
1489216.002022-06-268415Actual
3620797709.002025-02-241575Actual
4951117406.002022-09-263575Actual
1055717537.002023-02-244075Actual
10517100.002023-02-248465Budget
24892-201.002024-04-259165Actual
152960.002022-06-267165Actual
9384291.002023-01-247365Actual
3506767518.002025-01-243175Actual
2280964.002024-02-247115Actual
824527440.002022-12-276065Actual
18855922581.002023-10-264675Actual
4838200.002022-09-267415Budget
22856140.002024-02-248965Actual
29360313.002024-08-259415Actual
59941.002022-10-265465Actual
305231031.002024-09-259765Actual
29343106.002024-08-257115Actual
1880698.002023-10-267165Actual
21846336.002024-01-249015Actual
3808343048.002022-08-26675Actual
3728658995.002025-03-266015Actual
32749894.002024-11-256665Actual
15736135.002023-07-276765Actual
315911105.002024-10-256615Actual
116089600.002023-03-266365Budget
22853108.002024-02-248465Actual
6013266.002022-10-266765Actual
23826211.002024-03-258915Actual
3504943000.002025-01-249965Actual
30551649329.002024-09-254375Actual
3799-222.002022-08-269165Actual
304964074.002024-09-256265Actual
1377423075.002023-05-26775Actual
20870203.002023-12-277865Actual
18849101089.002023-10-263575Actual
1492190.002022-06-268515Actual
10463650.002023-02-248715Budget
712329200.002022-11-266065Budget
821852.002022-12-278215Actual
1378843173.002023-05-263175Actual
1279913323.002023-04-262875Actual
2598660377.002024-05-253975Actual
15767491.002022-06-262075Actual
1569742383.002023-07-276015Actual
21889464440.002024-01-24675Actual
600128280.002022-10-266065Actual
1379624780.002023-05-264075Actual
33885768.002024-12-268165Actual
3279022571.002024-11-252875Actual
238063893.002024-03-256115Actual
3848784.002025-04-268265Actual
7077200.002022-11-266715Budget
27046802.002024-06-258115Actual
37592244.002022-08-266365Actual

Generated 2025-06-25 07:45:56.175 UTC